PATRIOT NATIONAL BANCORP, INC. Deferred State and Local Income Tax Expense (Benefit)
PATRIOT NATIONAL BANCORP, INC. (PNBK) reported Deferred State and Local Income Tax Expense (Benefit) of $25.00 thousand for the 12-month period ending 2025-12-31, per its 10-K filed 2026-03-31.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-03-31
- PATRIOT NATIONAL BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2025 was $25.00K, a 99.73% decline from fiscal 2024.
- PATRIOT NATIONAL BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2024 was $9.18M.
- PATRIOT NATIONAL BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2023 was -$864.00K, a 331.64% decline from fiscal 2022.
- PATRIOT NATIONAL BANCORP, INC. deferred state and local income tax expense (benefit) for fiscal 2022 was $373.00K.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month | Deferred State and Local Income Tax Expense (Benefit) 12 month as first filed |
|---|---|---|
| 2025-12-31 | $25.00K 10-K · filed 2026-03-31 | |
| 2024-12-31 | $9.18M 10-K · filed 2026-03-31 | |
| 2023-12-31 | -$864.00K 10-K · filed 2026-03-31 | |
| 2022-12-31 | $373.00K 10-K · filed 2025-04-15 | |
| 2021-12-31 | -$2.12M 10-K · filed 2024-04-01 | |
| 2020-12-31 | $2.13M 10-K · filed 2023-03-29 | |
| 2019-12-31 | -$438.00K 10-K · filed 2022-03-24 | |
| 2018-12-31 | -$413.00K 10-K · filed 2021-03-30 | |
| 2017-12-31 | $191.00K 10-K · filed 2020-04-29 | |
| 2016-12-31 | $128.00K 10-K · filed 2019-04-01 | $127.00K 10-K · filed 2017-03-31 |
| 2015-12-31 | $294.00K 10-K · filed 2018-03-30 | |
| 2014-12-31 | $122.00K 10-K · filed 2017-03-31 | |
| 2013-12-31 | $0.00 10-K · filed 2016-03-31 |
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